VERMONT ASSOCIATION FOR MENTAL HEALTH AND ADDICTION RECOVERY INC

EIN: 030226306 501(c)(3) Mental Health

MONTPELIER, VT

Total Revenue
$1,019,751
Total Expenses
$1,031,603
Total Assets
$483,949
Net Assets
$409,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VT
Principal Officer
DANIEL FRANKLINAS OF NOV 2024
Phone
8024900532
Tax Period
2024-07-01 to 2025-06-30

VERMONT ASSOCIATION FOR MENTAL HEALTH AND ADDICTION RECOVERY INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TRAINING, ADVOCACY, AND LEADERSHIP IN MENTAL HEALTH AND ADDICTION RECOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,019,742
Program Service Revenue $0
Investment Income $0
Other Revenue $9
TOTAL REVENUE $1,019,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $730,004
Fundraising Expenses $0
Program Expenses $1,008,724
Other Expenses $301,599
TOTAL EXPENSES $1,031,603

Year-over-Year Comparison

2024 2023 Change
Revenue $1,019,751 $1,600,627 -0.4%
Expenses $1,031,603 $1,434,866 -0.3%
Net Income $-11,852 $165,761 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$131,005
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL FRANKLINAS OF NOV 2024 EXECUTIVE DI 40.00
Officer
$14,761 $1,288 $16,049
WILL EBERLEUNTIL NOV 2024 EXECUTIVE DI 40.00
Officer
$70,989 $43,967 $114,956
HAVAH WALTHER CHAIR & TREA 1.00
Officer Director
$0 $0 $0
JAE BASILERE VICE CHAIR & 1.00
Officer Director
$0 $0 $0
DAISY BURBERCO TRUSTEE 1.00
Director
$0 $0 $0
PAUL DRAGON TRUSTEE 1.00
Director
$0 $0 $0
LISA ELOWSON TRUSTEE 1.00
Director
$0 $0 $0
KAREN HARKER TRUSTEE 1.00
Director
$0 $0 $0
GRETA JAEGAR TRUSTEE 1.00
Director
$0 $0 $0
GEOFF LINDEMER TRUSTEE 1.00
Director
$0 $0 $0
SARA STEARNS TRUSTEE 1.00
Director
$0 $0 $0
BETHANY THIBAULT TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,019,751 $1,031,603 $483,949 $-11,852
2024 $1,600,627 $1,434,866 $530,773 $165,761
2023 $961,907 $1,007,226 $388,656 $-45,319
2022 $1,468,723 $1,315,996 $379,364 $152,727
2021 $1,061,921 $1,066,345 $225,753 $-4,424
2020 $1,239,601 $965,964 $237,511 $273,637
2019 $532,595 $669,146 $-36,495 $-136,551
2018 $411,410 $529,308 $116,304 $-117,898
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